Xavier Morel
9ebbfdac73
Fixes a large number of cases where strings are translated then
formatted, instead of letting `_()` do the formatting internally,
which allows it to recover from incorrect translations (missing,
broken, or extra placeholders).
Also
- removes translation markers entirely when there's nothing to
translate e.g. `_("%s - %s")` is not useful
- fixes a few messes which lead to only partial translatability
(DRY is generally a bad idea when translations are involved, even
more so when you don't make the variable part translatable)
- fixes a few nearby issues noticed at the same time
- replaces a few `"%s"` by `%r`, which should automatically quote
strings relatively appropriately
- fixes translated strings which use `\` to escape a newline (in order
to fill-paragraph): `\` escapes only the newline, if the
continuation string is indented this results in a bunch of spaces
ending in the string to translate, which is pretty garbage for the
translator, using implicit concatenation works much better
Note: some of the updates revert f-string parameters to %, because
babel (2.9) apparently has trouble with f-strings and blows up trying
to extract them.
Not in scope:
Helping translators fix translatable strings e.g. any translation
string with more than one placeholder probably should use keyword
placeholders
- Provides more context / data to the translator to make sense of the
sentence.
- Allows reordering the translated terms, which can be necessary
depending on the sentence and language.
closes odoo/odoo#139314
Related: odoo/enterprise#49311
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage vendors' information, control products reception and check vendors' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your vendors afterwards.
Email integrations
Integrate all vendor's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to vendors.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Vendor Pricelists
Take smart purchase decisions using the best prices. Easily import vendor's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sale price depending on your vendor's prices.
Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control vendor bills with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.